Verified BursaPay payout workflow: Explains the FinanceAuditLog records created by withdrawal decisions.
1. Overview & Purpose
Withdrawal approval and decline actions record the acting user, action type, target withdrawal object, amount and client IP address.
2. Requirements & Setup
The withdrawal action must complete its transaction.
3. Step-by-Step Workflow
- Open Finance > Withdrawals and select the relevant request type.
- Review the request state, amount, wallet or settlement context.
- Perform the permitted approval, decline or investigation action.
- Confirm the resulting status, ledger/audit record and notification state.
4. Rules & Troubleshooting
Audit records are separate from the user-facing notification and should be treated as the authoritative action trace.
5. Verification & Next Steps
Use the withdrawal target ID and action type to correlate a payout decision with its Finance audit record.